Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$400,097
Up $22,752 (+6.0%) from 2022
Net Assets
Up$396,888
Up $19,543 (+5.2%) from 2022
Liabilities
Up$3,209
Up $3,209 from 2022
Revenue
Down$456,258
Down $22,185 (-4.6%) from 2022
Expenses
Up$436,715
Up $297,192 (+213%) from 2022
Net Income
Down$19,543
Down $319,377 (-94%) from 2022
The objectives of the exodus ensemble are to develop, produce, and perform daring immersive theatrical events; to provide santa fe and the world with world class experiential theatre; to develop, provide, and perform theatre works and engage the community in theatrical performance, experiences, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $250,000 | - |
| Cash and Non-Interest-Bearing Accounts | $377,345 | $149,397 | ▼ $227,948 |
| Accounts Receivable | - | $700 | - |
| Total Assets | $377,345 | $400,097 | ▲ $22,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,209 | - |
| Total Liabilities | $0 | $3,209 | ▲ $3,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,345 | $396,888 | ▲ $19,543 |
| Total Net Assets Fund Balance | $377,345 | $396,888 | ▲ $19,543 |
| Total Liabilities and Net Assets / Fund Balance | $377,345 | $400,097 | ▲ $22,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Cleveland | Executive Di | PT | $38,595 | $38,595 |
| Name | Title |
|---|---|
| Alice Loy | Chair |
| Jen Scott | Member |
| John Gray | Member |
| Kristin Graham | Member |
| Catherine Oppenheimer | Secretary |
| Andy Wallerstein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,120 |
| Salaries, Compensation, and Employee Benefits | $38,595 |
| Total Fundraising Expense | $7,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $257,233 | - | - | $257,233 |
| Occupancy | $59,924 | - | - | $59,924 |
| Current Officers, Directors, Trustees, and Key Employees | $17,368 | $17,368 | $3,859 | $38,595 |
| Travel | $19,864 | $1,739 | $869 | $22,472 |
| Advertising | $10,598 | - | - | $10,598 |
| Office Expenses | $4,958 | $2,061 | $1,913 | $8,932 |
| Other Expenses | $4,714 | $20 | $595 | $4,734 |
| Fees for Services Accounting | - | $4,016 | - | $4,016 |
| Insurance | $1,734 | $495 | $248 | $2,477 |
| All Other Expenses | $1,656 | - | - | $1,656 |
| Information Technology | - | $932 | - | $932 |
| Total Functional Expenses | $402,005 | $27,226 | $7,484 | $436,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors are provided with a draft of 990 for review, discussion and approval before filing.”
“Any director, officer or committee member is required to disclose conflicts of interest and to recuse themselves from discussing or voting upon matters which would be the subject of the conflict of interest.”
“Governing documents are available upon request and may also be seen on the irs and new mexico attorney general websites.”
“The objectives of the exodus ensemble are to develop, produce, and perform daring immersive theatrical events; to provide santa fe and the world with world class experiential theatre; to develop, provide, and perform theatre works and engage the community in theatrical performance, experiences, and education.”
“Board service and various administrative/production/performance support services.”
“The exodus ensemble's program services accomplishments for 2023 overview: in 2023, the exodus ensemble significantly expanded its artistic footprint, engaging both national audiences through tours and the local santa fe community with a range of dynamic performances. At its new home, the center for contemporary arts in santa fe, the ensemble showcased four of its original productions: ivanov, bathsheba, jayson, and zero. Additionally, the unique deathcookie experience was presented on george r. R. Martin's sky railway, illustrating the ensemble's versatility and innovative use of diverse performance spaces. Touring highlights: . Ivanov and bathsheba in new york city: these productions were warmly received at the maravel arts center in hell's kitchen, showcasing the ensemble's ability to captivate audiences with its transformative storytelling. . Zero and ivanov in san francisco: performed at the house of web 3 in the presidio, these productions highlighted exodus's commitment to immersive theater, engaging a broad and diverse audience base. Unmatched accessibility: continuing with its donation-only model in 2023, the exodus ensemble ensured that its performances were accessible to all, reinforcing its commitment to community engagement and inclusivity within the arts. Revolutionizng theatrical consumption: the exodus ensemble's approach to blending live performances, cinema, and interactive experiences continues to attract and resonate with a wide audience spectrum, from first-time theatergoers to seasoned arts enthusiasts, further establishing its reputation for innovative, immersive theater. Media acclaim: critical acclaim in 2023, including positive reviews from no proscenium and the san francisco standard, underscored the ensemble's success in delivering compelling, thought-provoking theater that challenges and delights audiences. Santa fe performances: the center for contemporary arts, along with selected unique locations around santa fe, hosted the ensemble's productions, offering a varied and rich theatrical experience. Deathcookie: was performed aboard george r. R. Martin's sky railway, providing a singular, immersive experience that leveraged the unique setting and ambiance of the railway. Innovation and impact: throughout 2023, the exodus ensemble's diverse range of performances and venues highlighted its innovative spirit and commitment to enhancing the immersive theater landscape, engaging audiences in santa fe and beyond. Conclusion: by expanding its reach, maintaining its commitment to accessibility, and offering a diverse array of performances in unique settings, the exodus ensemble has reinforced its position as a pioneering force in the arts sector. The ensemble's successful array of productions, both in santa fe and on tour, alongside its critical acclaim and community engagement, underscores its significant artistic impact and enduring influence.”
“Actors professional fees 244,484 0 0 set design & build 12,749 0 0 total 257,233 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVES OF THE EXODUS ENSEMBLE ARE TO DEVELOP, PRODUCE, AND PERFORM DARING IMMERSIVE THEATRICAL EVENTS; TO PROVIDE SANTA FE AND THE WORLD WITH WORLD CLASS EXPERIENTIAL THEATRE; TO DEVELOP, PROVIDE, AND PERFORM THEATRE WORKS AND ENGAGE THE COMMUNITY IN THEATRICAL PERFORMANCE, EXPERIENCES, AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10598 |
| IRS990/AllOtherContributionsAmt | 0 | 414959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6618778762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 523 AQUA FRIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2286 |
| IRS990/CYOtherExpensesAmt | 0 | 398120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38595 |
| IRS990/CYTotalExpensesAmt | 0 | 436715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE EXODUS ENSEMBLE'S PROGRAM SERVICES ACCOMPLISHMENTS FOR 2023 OVERVIEW: IN 2023, THE EXODUS ENSEMBLE SIGNIFICANTLY EXPANDED ITS ARTISTIC FOOTPRINT, ENGAGING BOTH NATIONAL AUDIENCES THROUGH TOURS AND THE LOCAL SANTA FE COMMUNITY WITH A RANGE OF DYNAMIC PERFORMANCES. AT ITS NEW HOME, THE CENTER FOR CONTEMPORARY ARTS IN SANTA FE, THE ENSEMBLE SHOWCASED FOUR OF ITS ORIGINAL PRODUCTIONS: IVANOV, BATHSHEBA, JAYSON, AND ZERO. ADDITIONALLY, THE UNIQUE DEATHCOOKIE EXPERIENCE WAS PRESENTED ON GEORGE R. R. MARTIN'S SKY RAILWAY, ILLUSTRATING THE ENSEMBLE'S VERSATILITY AND INNOVATIVE USE OF DIVERSE PERFORMANCE SPACES. TOURING HIGHLIGHTS: . IVANOV AND BATHSHEBA IN NEW YORK CITY: THESE PRODUCTIONS WERE WARMLY RECEIVED AT THE MARAVEL ARTS CENTER IN HELL'S KITCHEN, SHOWCASING THE ENSEMBLE'S ABILITY TO CAPTIVATE AUDIENCES WITH ITS TRANSFORMATIVE STORYTELLING. . ZERO AND IVANOV IN SAN FRANCISCO: PERFORMED AT THE HOUSE OF WEB 3 IN THE PRESIDIO, THESE PRODUCTIONS HIGHLIGHTED EXODUS'S COMMITMENT TO IMMERSIVE THEATER, ENGAGING A BROAD AND DIVERSE AUDIENCE BASE. UNMATCHED ACCESSIBILITY: CONTINUING WITH ITS DONATION-ONLY MODEL IN 2023, THE EXODUS ENSEMBLE ENSURED THAT ITS PERFORMANCES WERE ACCESSIBLE TO ALL, REINFORCING ITS COMMITMENT TO COMMUNITY ENGAGEMENT AND INCLUSIVITY WITHIN THE ARTS. REVOLUTIONIZNG THEATRICAL CONSUMPTION: THE EXODUS ENSEMBLE'S APPROACH TO BLENDING LIVE PERFORMANCES, CINEMA, AND INTERACTIVE EXPERIENCES CONTINUES TO ATTRACT AND RESONATE WITH A WIDE AUDIENCE SPECTRUM, FROM FIRST-TIME THEATERGOERS TO SEASONED ARTS ENTHUSIASTS, FURTHER ESTABLISHING ITS REPUTATION FOR INNOVATIVE, IMMERSIVE THEATER. MEDIA ACCLAIM: CRITICAL ACCLAIM IN 2023, INCLUDING POSITIVE REVIEWS FROM NO PROSCENIUM AND THE SAN FRANCISCO STANDARD, UNDERSCORED THE ENSEMBLE'S SUCCESS IN DELIVERING COMPELLING, THOUGHT-PROVOKING THEATER THAT CHALLENGES AND DELIGHTS AUDIENCES. SANTA FE PERFORMANCES: THE CENTER FOR CONTEMPORARY ARTS, ALONG WITH SELECTED UNIQUE LOCATIONS AROUND SANTA FE, HOSTED THE ENSEMBLE'S PRODUCTIONS, OFFERING A VARIED AND RICH THEATRICAL EXPERIENCE. DEATHCOOKIE: WAS PERFORMED ABOARD GEORGE R. R. MARTIN'S SKY RAILWAY, PROVIDING A SINGULAR, IMMERSIVE EXPERIENCE THAT LEVERAGED THE UNIQUE SETTING AND AMBIANCE OF THE RAILWAY. INNOVATION AND IMPACT: THROUGHOUT 2023, THE EXODUS ENSEMBLE'S DIVERSE RANGE OF PERFORMANCES AND VENUES HIGHLIGHTED ITS INNOVATIVE SPIRIT AND COMMITMENT TO ENHANCING THE IMMERSIVE THEATER LANDSCAPE, ENGAGING AUDIENCES IN SANTA FE AND BEYOND. CONCLUSION: BY EXPANDING ITS REACH, MAINTAINING ITS COMMITMENT TO ACCESSIBILITY, AND OFFERING A DIVERSE ARRAY OF PERFORMANCES IN UNIQUE SETTINGS, THE EXODUS ENSEMBLE HAS REINFORCED ITS POSITION AS A PIONEERING FORCE IN THE ARTS SECTOR. THE ENSEMBLE'S SUCCESSFUL ARRAY OF PRODUCTIONS, BOTH IN SANTA FE AND ON TOUR, ALONGSIDE ITS CRITICAL ACCLAIM AND COMMUNITY ENGAGEMENT, UNDERSCORES ITS SIGNIFICANT ARTISTIC IMPACT AND ENDURING INFLUENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 932 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OBJECTIVES OF THE EXODUS ENSEMBLE ARE TO DEVELOP, PRODUCE, AND PERFORM DARING IMMERSIVE THEATRICAL EVENTS; TO PROVIDE SANTA FE AND THE WORLD WITH WORLD CLASS EXPERIENTIAL THEATRE; TO DEVELOP, PROVIDE, AND PERFORM THEATRE WORKS AND ENGAGE THE COMMUNITY IN THEATRICAL PERFORMANCE, EXPERIENCES, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396888 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT PURCH |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & SUNDRY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4734 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | APRIL CLEVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKY RAILWAY CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILM & PHOTOSHOOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6050 |
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| IRS990/PYTotalRevenueAmt | 0 | 478443 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 884177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100997 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OBJECTIVES OF THE EXODUS ENSEMBLE ARE TO DEVELOP, PRODUCE, AND PERFORM DARING IMMERSIVE THEATRICAL EVENTS; TO PROVIDE SANTA FE AND THE WORLD WITH WORLD CLASS EXPERIENTIAL THEATRE; TO DEVELOP, PROVIDE, AND PERFORM THEATRE WORKS AND ENGAGE THE COMMUNITY IN THEATRICAL PERFORMANCE, EXPERIENCES, AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD SERVICE AND VARIOUS ADMINISTRATIVE/PRODUCTION/PERFORMANCE SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXODUS ENSEMBLE'S PROGRAM SERVICES ACCOMPLISHMENTS FOR 2023 OVERVIEW: IN 2023, THE EXODUS ENSEMBLE SIGNIFICANTLY EXPANDED ITS ARTISTIC FOOTPRINT, ENGAGING BOTH NATIONAL AUDIENCES THROUGH TOURS AND THE LOCAL SANTA FE COMMUNITY WITH A RANGE OF DYNAMIC PERFORMANCES. AT ITS NEW HOME, THE CENTER FOR CONTEMPORARY ARTS IN SANTA FE, THE ENSEMBLE SHOWCASED FOUR OF ITS ORIGINAL PRODUCTIONS: IVANOV, BATHSHEBA, JAYSON, AND ZERO. ADDITIONALLY, THE UNIQUE DEATHCOOKIE EXPERIENCE WAS PRESENTED ON GEORGE R. R. MARTIN'S SKY RAILWAY, ILLUSTRATING THE ENSEMBLE'S VERSATILITY AND INNOVATIVE USE OF DIVERSE PERFORMANCE SPACES. TOURING HIGHLIGHTS: . IVANOV AND BATHSHEBA IN NEW YORK CITY: THESE PRODUCTIONS WERE WARMLY RECEIVED AT THE MARAVEL ARTS CENTER IN HELL'S KITCHEN, SHOWCASING THE ENSEMBLE'S ABILITY TO CAPTIVATE AUDIENCES WITH ITS TRANSFORMATIVE STORYTELLING. . ZERO AND IVANOV IN SAN FRANCISCO: PERFORMED AT THE HOUSE OF WEB 3 IN THE PRESIDIO, THESE PRODUCTIONS HIGHLIGHTED EXODUS'S COMMITMENT TO IMMERSIVE THEATER, ENGAGING A BROAD AND DIVERSE AUDIENCE BASE. UNMATCHED ACCESSIBILITY: CONTINUING WITH ITS DONATION-ONLY MODEL IN 2023, THE EXODUS ENSEMBLE ENSURED THAT ITS PERFORMANCES WERE ACCESSIBLE TO ALL, REINFORCING ITS COMMITMENT TO COMMUNITY ENGAGEMENT AND INCLUSIVITY WITHIN THE ARTS. REVOLUTIONIZNG THEATRICAL CONSUMPTION: THE EXODUS ENSEMBLE'S APPROACH TO BLENDING LIVE PERFORMANCES, CINEMA, AND INTERACTIVE EXPERIENCES CONTINUES TO ATTRACT AND RESONATE WITH A WIDE AUDIENCE SPECTRUM, FROM FIRST-TIME THEATERGOERS TO SEASONED ARTS ENTHUSIASTS, FURTHER ESTABLISHING ITS REPUTATION FOR INNOVATIVE, IMMERSIVE THEATER. MEDIA ACCLAIM: CRITICAL ACCLAIM IN 2023, INCLUDING POSITIVE REVIEWS FROM NO PROSCENIUM AND THE SAN FRANCISCO STANDARD, UNDERSCORED THE ENSEMBLE'S SUCCESS IN DELIVERING COMPELLING, THOUGHT-PROVOKING THEATER THAT CHALLENGES AND DELIGHTS AUDIENCES. SANTA FE PERFORMANCES: THE CENTER FOR CONTEMPORARY ARTS, ALONG WITH SELECTED UNIQUE LOCATIONS AROUND SANTA FE, HOSTED THE ENSEMBLE'S PRODUCTIONS, OFFERING A VARIED AND RICH THEATRICAL EXPERIENCE. DEATHCOOKIE: WAS PERFORMED ABOARD GEORGE R. R. MARTIN'S SKY RAILWAY, PROVIDING A SINGULAR, IMMERSIVE EXPERIENCE THAT LEVERAGED THE UNIQUE SETTING AND AMBIANCE OF THE RAILWAY. INNOVATION AND IMPACT: THROUGHOUT 2023, THE EXODUS ENSEMBLE'S DIVERSE RANGE OF PERFORMANCES AND VENUES HIGHLIGHTED ITS INNOVATIVE SPIRIT AND COMMITMENT TO ENHANCING THE IMMERSIVE THEATER LANDSCAPE, ENGAGING AUDIENCES IN SANTA FE AND BEYOND. CONCLUSION: BY EXPANDING ITS REACH, MAINTAINING ITS COMMITMENT TO ACCESSIBILITY, AND OFFERING A DIVERSE ARRAY OF PERFORMANCES IN UNIQUE SETTINGS, THE EXODUS ENSEMBLE HAS REINFORCED ITS POSITION AS A PIONEERING FORCE IN THE ARTS SECTOR. THE ENSEMBLE'S SUCCESSFUL ARRAY OF PRODUCTIONS, BOTH IN SANTA FE AND ON TOUR, ALONGSIDE ITS CRITICAL ACCLAIM AND COMMUNITY ENGAGEMENT, UNDERSCORES ITS SIGNIFICANT ARTISTIC IMPACT AND ENDURING INFLUENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE PROVIDED WITH A DRAFT OF 990 FOR REVIEW, DISCUSSION AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY DIRECTOR, OFFICER OR COMMITTEE MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM DISCUSSING OR VOTING UPON MATTERS WHICH WOULD BE THE SUBJECT OF THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAY ALSO BE SEEN ON THE IRS AND NEW MEXICO ATTORNEY GENERAL WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTORS PROFESSIONAL FEES 244,484 0 0 SET DESIGN & BUILD 12,749 0 0 TOTAL 257,233 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | SANTA FE |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6614333279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-22 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3900 OSUNA RD NE STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA STAPLETON |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T13:16:43-04:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.